Identifier | Return Reference | Explanation |
---|---|---|
Pt VI, Line 11b | Form 990 was emailed to the Board for review | |
Pt VI, Line 12c | The school maintains annual conflict of interest forms | |
Pt VI, Line 15a | All compensation is reviewed and approved by the board | |
Pt VI, Line 19 | Governing documents are available upon request | |
Pt XII, Line 1 | Financials are prepared using accrual method of acctg | |
Pt XII, Line 2c | The Board selects auditors on a yearly basis' | |
Pt XII, Line 3b | The Independent Audit Report contains a single audit of Federal Programs when required | |
Pt VI, Line 2 | CEO / Principal is married to director. | |
Pt VI, Line 15b | All compensation is reviewed and approved by the board | |
Form 990, Part IX, Line 24f | SUPPLIES 65567. 22653. 42914. 0. EQUIPMENT 50606. 50606. 0. MISCELLANEOUS 5348. 5348. 0. SOFTWARE / HARDWARE 11376. 11376. 0. TELEPHONE / INTERNET 17202. 0. 17202. 0. STUDENT ACTIVITIES / SPORTS 184136. 184136. 0. 0. BOOKS 33360. 33360. 0. TRANSPORTATION EXPENSE 25566. 0. 25566. 0. FOOD PROGRAM 296404. 296404. 0. 0. POSTAGE 6060. 0. 6060. |
Software ID: | 12000225 |
Software Version: |